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Mouda ,March 17, 2008 Receipt Of Payment 7:50:31 AM <br /> The Register-Guard <br /> cct: 1 ooo2os <br /> Credit Card: ~ °~=;A k , a;;F, <br /> N me. EUG CI YOF n:~~z ~ :.-~:~~.~>a,,~: <br /> •~<~<: ~~T~ <br /> ti° <br /> YP . ~ - ,;,`fix <br /> Ph ne. 54]-682- 850 " <br /> Num: 6770 tz~= ;~:~~.:nt t <br /> Add ss. PURCH SING DIVISION ~t~~'~-~~.-~ " <br /> PO BOX 11110 L~ ~~~.,f;=~'<;~"'~.'~ s,~% <br /> Expires: 03108 - ~ ;r{~,. z,A<~... <br /> a~: ~,~~...'~:F rt>,,, t . ; 'fie. <br /> /ty: EUGENE ==s~~ <br /> te: OR rya` ;.,~-,z <br /> S g x 3: q~'r-. . <br /> ~ ~*,F3~.S',~, ~7i <br /> ~2 ~~"'sue, -'e~-'-4 s. <br /> Lp de: 97440 Country Codo. '~w <br /> Start: Tuesday. March 8, 2008 Pay Tyrpe: CC Days: 1 <br /> Stop: Tuesday, March 8, 2008 Rate Code: LGL C/ass: 105 ~ ~~z==~ j. <br /> Copy: CALLFORBIDS oticeishereb iventhattheCit TFN: <br /> Price $228.85 Rep 302 \ <br /> Disco nt $0.00 Ad # 3181184 Ad shown is not actual print size <br /> Com fission $0.00 <br /> by: Words: 550 <br /> Net P ice $228.85 <br /> Tax $0.00 Ed/t/ons Ad S/ze: 1.0 X 10.40 Inches <br /> Total $228.85 Received by: Date: <br /> Original <br /> <br /> Monday, arch 17, 2008 Receipt of Payment 7:50:31 AM <br /> The Register-Guard <br /> A : 1000205 <br /> Credit Card: <br /> Na e: EUG, CIT OF <br /> Type: M =2=-= <br /> Pho e: 541-b82-6 0 ~ - <br /> Num: 6770 °'r <br /> Addro s: PURCHAS G DIVISION <br /> Auth: <br /> PO BOX 1 110 <br /> Expires: = <br /> 03!08 <br /> ~m <br /> C ty: EUGENE '_y=-=" <br /> z <br /> Sta e: OR ~ <br /> T/p Co e: 97440 Country Code: <br /> 3 <br /> - ~ $ <br /> ' :.GS'_i'Y_ <br /> 1^ <br /> mart: uesday, March 18, 2008 Pay Type: CC Days: 1 <br /> Ks: _ <br /> '..T_.~- <br /> Stop: uesday, March 18 2008 Rate Codo: LGL C/ass: 105 <br /> Copy: ALLFORBIDSN ticeisherebygiventhattheCit TFN: ~ <br /> Price $228.85 Rep 302 <br /> Discount $0.00 Ad shown is not actual print size <br /> Ad # 3181184 <br /> Commi soon $0.00 byc Words: 550 <br /> Net Pri e $228.85 Ed/tlons Ad S/ze: 1,0 X 10.40 <br /> Tax ~ $0.00 <br /> Inches <br /> Total I $228.85 eceived by: Date: <br /> ~ Customer Copy <br /> ''i i <br /> <br />